Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $25045 |
Other Expenses.1012 | Insurance $3794 |
Other Expenses.1 | SUPPLIES $6469 |
Other Expenses.2 | TELEPHONE AND INTERNET SERVICE $1814 |
Other Expenses.3 | OTHER EXPENSES $1716 |
Other Expenses.4 | PAYROLL SERVICE FEES $1239 |
Other Expenses.6 | AUTOMOBILE EXPENSES $400 |
Other Expenses.7 | EQUIPMENT MAINTENANCE $400 |
Other Assets.1003 | Machinery and Equipment - Beginning $56217 Machinery and Equipment - Ending $31172 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1469 Accounts Payable and Accrued Expenses - Ending $888 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |